Data Terakhir Jumlah Hasil Laporan Penyerapan Per-UPT pada Kanwil
Belanja Pegawai
Belanja BAMA
Belanja Non BAMA
Belanja Modal
Laporan Penyerapan Anggaran
Laporan berdasarkan SPM YANG SUDAH DISETUJUI OLEH KPPN
Hapus Urutan Excel
No UPT Kanwil Belanja Pegawai Belanja BAMA Belanja Non BAMA Belanja Modal Total Created Date
Pagu Penyerapan % %A Pagu Penyerapan % %A Pagu Penyerapan % %A Pagu Penyerapan % %A Pagu Penyerapan Sisa % %A
1 BAPAS KLAS II AMBON KANWIL MALUKU 2,578,038,000 576,884,494 22 22 0 0 0 0 853,868,000 121,805,644 14 14 0 0 0 0 3,431,906,000 698,690,138 2,733,215,862 9 9 2020-03-05 16:45:29
2 DIV PAS MALUKU KANWIL MALUKU 0 0 0 0 0 0 0 0 942,964,000 18,901,800 2 2 0 0 0 0 942,964,000 18,901,800 924,062,200 1 1 2020-02-13 07:38:05
3 LAPAS KELAS II A AMBON KANWIL MALUKU 5,176,642,000 2,249,697,506 43 43 3,064,152,000 1,096,160,900 36 36 1,614,935,000 587,231,974 36 36 2,187,000,000 99,910,000 5 5 12,042,729,000 4,033,000,380 8,009,728,620 30 30 2020-03-02 07:44:04
4 LAPAS KELAS II B PIRU KANWIL MALUKU 2,645,438,000 459,517,341 17 17 841,800,000 164,307,683 20 20 682,077,000 69,920,000 10 10 0 0 0 0 4,169,315,000 693,745,024 3,475,569,976 12 12 2020-02-13 07:54:49
5 LAPAS KELAS II B TUAL KANWIL MALUKU 2,640,658,000 329,161,730 12 12 774,456,000 76,682,141 10 10 778,043,000 132,660,000 17 17 0 0 0 0 4,193,157,000 538,503,871 3,654,653,129 10 10 2020-03-31 05:11:44
6 LAPAS KELAS III BANDANAIRA KANWIL MALUKU 950,777,000 180,519,678 19 19 168,360,000 1,665,000 1 1 405,035,000 71,985,000 18 18 0 0 0 0 1,524,172,000 254,169,678 1,270,002,322 9 9 2020-03-06 10:01:29
7 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II AMBON KANWIL MALUKU 2,858,194,000 560,655,430 20 20 215,280,000 60,162,000 28 28 646,632,000 63,050,461 10 10 269,000,000 243,000,000 90 90 3,989,106,000 926,867,891 3,062,238,109 37 37 2020-02-10 14:54:16
8 RUPBASAN KLAS I AMBON KANWIL MALUKU 2,234,181,000 307,403,450 14 14 0 0 0 0 564,442,000 85,743,375 15 15 495,749,000 0 0 0 3,294,372,000 393,146,825 2,901,225,175 7 7 2020-03-04 07:32:42
9 RUTAN KELAS II A AMBON KANWIL MALUKU 4,102,055,000 612,420,559 15 15 1,995,066,000 176,886,113 9 9 803,382,000 79,130,134 10 10 3,355,008,000 0 0 0 10,255,511,000 868,436,806 9,387,074,194 8 8 2020-02-01 12:53:14
10 RUTAN KELAS II B MASOHI KANWIL MALUKU 2,468,974,000 372,044,600 15 15 749,202,000 137,964,892 18 18 628,647,000 196,414,676 31 31 0 0 0 0 3,846,823,000 706,424,168 3,140,398,832 16 16 2020-02-25 07:23:56
Total 25,654,957,000 5,648,304,788 22 18 7,808,316,000 1,713,828,729 72 12 7,920,025,000 1,426,843,064 71 16 6,306,757,000 342,910,000 90 10 47,690,055,000 9,131,886,581 38,558,168,419 22 14

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